| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 5810130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' sherbim mirmb ashensoresh kont vazhdim nr 222/48 dt 22.10.2024 ft nr 221 dt 02.12.2024 sit nr 3 dt 31.10.2024 |